| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2019 | 445 058 € | - | - | - | - | - | - | 391 400 € | 53 658 € | 79 476 € | 935 € | 6758 € | 2205 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -22 200 € | 0 € | -22 200 € | - | 0 € | -22 200 € |
| 2018 | 632 598 € | - | - | - | - | - | - | 549 890 € | 82 708 € | 133 971 € | 1950 € | 27 € | 1623 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -54 809 € | 0 € | -54 809 € | - | 0 € | -54 809 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2019 | 85 € | 0 € | 8817 € | 767 € | 9669 € | 0 € | 0 € | 4302 € | 4302 € | 13 971 € | - | 19 085 € | 159 198 € | 0 € | -164 312 € | 13 971 € | 13 971 € |
| 2018 | 1755 € | 0 € | 8479 € | 6730 € | 16 964 € | 0 € | 0 € | 12 037 € | 12 037 € | 29 001 € | - | 50 524 € | 120 588 € | 0 € | -142 111 € | 29 001 € | 29 001 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2019 | Not available | |||
| 2018 | Not available | |||